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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : TONY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TONY LOCATION |
| Siren | 750306342 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4591 |
| Management number | 2012B00605 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 539.00 | 53 436.00 | 3 102.00 | 56 539.00 |
044 Total Fixed Assets | 56 539.00 | 53 436.00 | 3 102.00 | 56 539.00 |
068 Receivables – Trade and related accounts | 98 401.00 | 98 401.00 | 98 401.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 107 591.00 | 107 591.00 | 107 591.00 | |
110 Total Assets | 164 130.00 | 53 436.00 | 110 693.00 | 164 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 114 743.00 | |||
136 Profit for the Year | -43 034.00 | |||
142 Total Equity - Total I | 75 009.00 | |||
166 Suppliers and related accounts | 11 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 320.00 | |||
172 Other debts | 24 306.00 | |||
176 Total debts | 35 684.00 | |||
180 Liabilities Total | 110 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 480.00 | 104 149.00 | 106 480.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 265.00 | 8 665.00 | 1 265.00 | |
232 Total operating income excluding VAT | 107 745.00 | 114 314.00 | 107 745.00 | |
234 Purchases of goods (including customs duties) | 3 841.00 | 1 848.00 | 3 841.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 409.00 | 17 927.00 | 16 409.00 | |
242 Other external expenses | 114 415.00 | 73 910.00 | 114 415.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 986.00 | 811.00 | 986.00 | |
24B (including equipment leasing) | 55 088.00 | 55 088.00 | ||
250 Staff compensation | 8 204.00 | 507.00 | 8 204.00 | |
254 Depreciation and amortization | 6 921.00 | 8 768.00 | 6 921.00 | |
262 Other expenses | 1.00 | 107.00 | 1.00 | |
264 Total operating expenses | 150 778.00 | 103 876.00 | 150 778.00 | |
270 Operating profit | -43 034.00 | 10 438.00 | -43 034.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 103.00 | |||
306 Income tax's | 1 517.00 | |||
310 Profit or loss | -43 034.00 | 8 817.00 | -43 034.00 | |
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